2025-05-14T14:22:10-07:00 2024-06-30 742804360 Prothro Wilhelmi & Company PLLC 6855 Oak Hill Blvd Tyler TX 75703 990 2023-07-01 752285678 Habitat for Humanity of Smith County HABI 9035956630 822 W Front Street Tyler TX 75702 ROBERT MANLEY III CEO 2025-05-14 true true Walter K Wilhelmi P00111966 9035348811 2023 2025-03-06 01:10:19Z MARY ALICE GUIDRY 822 W Front Street Tyler TX 75702 3526506 false X www.smithcountyhabitat.org X 1989 TX HABITAT FOR HUMANITY OF SMITH COUNTY WORKS TO DEVELOP COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT COMMUNITIES IN WHICH EVERY PERSON CAN EXPERIENCE GOD'S LOVE AND CAN LIVE AND GROW INTO ALL THAT GOD INTENDS. 13 13 14 618 99948 2130136 2322352 122373 22950 215907 -46217 88030 99948 2556446 2399033 0 0 1050258 1020487 0 211909 988802 1317445 2039060 2337932 517386 61101 2773662 2780944 360944 323608 2412718 2457336 Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope. false false 1191647 22950 DEVELOPING COMMUNITIES WITH PEOPLE IN NEED BY BUILDING AND RENOVATING HOUSES SO THAT THERE ARE DECENT HOUSES IN DECENT COMMUNITIES IN WHICH PEOPLE CAN LIVE AND GROW INTO ALL THAT GOD INTENDED. FROM JULY 1, 2023 TO JUNE 30, 2024, TWO (2) HOUSES WERE COMPLETED AND SOLD. FOR THE YEAR ENDING JUNE 30, 2024, NO HOUSES WERE COMPLETED BUT NOT YET SOLD, AND FOUR (4) HOUSES WERE IN PROGRESS. 756017 REHABITAT IS A HOME REPAIR PROGRAM FOR LOW-INCOME SENIOR HOMEOWNERS. REHABITAT REPAIRS DAMAGED HOMES FOR THE ELDERLY. FOR THE YEAR ENDING JUNE 30, 2024, NINETY-EIGHT (98) HOMES WERE REPAIRED. 1947664 true true false false false false false false true true true false false true true true true false false false false false false false false false false false false false false false false false false false false false true false false false false true false false false true 34 0 true 14 true true true false false false false false false 0 false false false false false false false X 13 13 true false false false false false false true true false false false true true true true true true false false X X KIMBERLY STOKES 9035956630 822 W FRONT STREET TYLER TX 75702 KIMBERLY STOKES CFO 40.00 0.00 X 90000 0 892 JOHN F WILSON PAST-CEO 40.00 0.00 X 80852 0 2015 MARY ALICE GUIDRY CEO 40.00 0.00 X 60459 0 0 JAMES BROOKS PAST-CHAIR 0.31 0.00 X X 0 0 0 KEARBY DICKESON Director 0.60 0.00 X 0 0 0 MICHELLE TAYLOR Secretary 0.90 0.00 X X 0 0 0 MISTY DAVIS Treasurer/Elect 0.71 0.00 X X 0 0 0 MIKE LANDESS Director 0.29 0.00 X 0 0 0 CHRIS PULLIUM Chairman 0.94 0.00 X X 0 0 0 BRIAN THOMPSON Director 0.29 0.00 X 0 0 0 JAMES HUGGLER Director 0.48 0.00 X 0 0 0 BURNIS HEBERT Director 0.48 0.00 X 0 0 0 CECILIA CUELLAR Director 0.19 0.00 X 0 0 0 JEREMY CARUTHERS Director 0.29 0.00 X 0 0 0 LARHONDA HAMILTON Director 0.29 0.00 X 0 0 0 MARK POTTER Director 0.19 0.00 X 0 0 0 231311 2907 0 false false false MAKI Construction LLC 1905 N OWENS TYLER TX 75702 CONSTRUCTION PROJECTS/REM 154420 OCHOA RENOVATIONS 2819 GARDEN VALLEY RD TYLER TX 75707 CONSTRUCTION PROJECTS/REM 118471 2 40085 10023 882110 1390134 840606 2322352 PROVIDE HOUSING 531390 22950 22950 22950 3386 3386 0 0 0 336042 385645 -49603 -49603 -49603 2107 10023 2107 0 0 839669 739721 99948 99948 0 2399033 -26653 99948 3386 0 0 0 0 234218 133890 100328 0 644062 497877 6126 140059 0 74317 68004 1679 4634 67890 48881 8147 10862 0 0 36717 33045 3672 0 0 0 5715 5265 450 6870 6870 22780 17085 2278 3417 0 0 34637 29441 3464 1732 0 0 1908 1105 306 497 23693 23693 14400 14400 73213 54910 18303 74839 67355 2994 4490 REHABITAT EXPENSE 756017 756017 MISCELLANEOUS 85604 49899 35705 EQUIPMENT RENTAL & MAINTENANCE 29211 24970 2721 1520 DONATED BUILDING GOOD EXPENDED 28750 28750 123091 86207 27891 8993 2337932 1947664 178359 211909 754486 655271 105965 115688 43235 9030 0 0 569073 497629 255229 450165 0 1022429 441952 619698 580477 0 0 0 0 469211 429449 2773662 2780944 203070 174841 74383 68542 28347 33397 55144 46828 360944 323608 X 2177397 2174609 235321 282727 2412718 2457336 2773662 2780944 X 61101 632 -115 -17000 X false true X true false X 1309824 1606806 1247877 2130136 2322352 8616995 0 0 1309824 1606806 1247877 2130136 2322352 8616995 84620 8532375 282 157 173 599 3386 4597 111274 166665 181513 88030 99948 647430 0 9269022 753204 0.92050 0.90880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 3539 9345 1044 115 13813 3209 363 33 3539 3895 -686 3209 3264 692 61 3895 3172 146 54 3264 false false false 631589 216089 415500 122653 71488 51165 171763 85659 86104 96424 68716 27708 580477 ENDOWMENT FUND 13813 ESCROW DEPOSITS HELD FOR HOMEOWNERS 68415 HOUSES IN PROGRESS 213374 LOTS 87331 RIGHT OF USE ASSET - FINANCE LEASE 46516 429449 LEASE LIABILITY 46828 46828 X 3471208 517 1088658 1089175 2382033 17000 17000 2399033 3426590 1088658 1088658 2337932 2337932 Part IV, Line 2b: Explanation of escrow account liability ORGANIZATION RECEIVES ESCROW PAYMENTS FOR PROPERTY TAX AND INSURANCE FOR THE HOMEOWNERS WHICH IS HELD AT A FINANCIAL INSTITUTION. THE FINANCIAL INSTITUTION REMITS THOSE FUNDS TO THE APPROPRIATE THIRD PARTIES ON AN ANNUAL BASIS. Part V, Line 4: Intended uses of the endowment fund. THE ENDOWMENT FUND PROVIDES SUPPLEMENTAL FUNDING FOR THE ORGANIZATION'S EXEMPT PURPOSE OF PROVIDING AFFORDABLE HOUSING FOR ELIGIBLE HOMEOWNERS. Part X : FIN48 Footnote There were no uncertain tax positions for which Habitat believes a liability should be recorded as of June 30, 2024 and 2023. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 COST OF CONSTRUCTION $346830 DONATED INVENTORY $599867 PURCHASED INVENTORY $139854 SPECIAL EVENTS EXPENSE $2107 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S GAIN ON DISPOSAL OF ASSET $17000 Part XII, Line 2d: Other expenses and losses per audited F/S COST OF CONSTRUCTION $346830 DONATED INVENTORY $599867 PURCHASED INVENTORY $139854 SPECIAL EVENTS EXPENSE $2107 X BUILD MATERIALS 2 9600 REPL COST X WATER HEATERS 2 1238 REPL COST X MINI-SPLIT A/C 3 4432 REPL COST X HVAC EQUIPMENT 17 9180 REPL COST X BICYCLES 2 248 REPL COST X ZOO ADM TICKETS 4 272 REPL COST X WINE TOUR 6 240 REPL COST X CEILING TILES 36 3500 REPL COST X GIFT CARDS 2 40 REPL COST X BUILD INVENTORY 1 811856 RESALE VALUE false false false Form 990, Part VI, Section A, Line 2 JENNIFER ROSENLIEB, DIRECTOR OF NEW CONSTRUCTION, IS THE MOTHER OF KEARBY DICKESON, BOARD DIRECTOR Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO. A COPY OF THE RETURN WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION DOES NOT ENTER INTO CONTRACTS, AGREEMENTS OR BUSINESS ACTIVITIES WITH BOARD MEMBERS, STAFF OR VOLUNTEERS. PURCHASE PROCEDURES ARE REVIEWED SEMI-ANNUALLY TO ENSURE NO CONFLICTS OF INTEREST. Form 990, Part VI, Section B, Line 15a The Board did not evaluate the CEO in the current fiscal year. The CEO's compensation was increased by a "Cost of Living" budget line item, approved by the Board for all employees. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9 DEFERRED GAIN ON LIKE-KIND EXCHANGE = -$17000 FORM 990, PART V, LINE 3b - 990-T UNRELATED BUSINESS GROSS INCOME WAS GENERATED FROM THE SALE OF PURCHASED ITEMS RATHER THAN DONATED ITEMS AT THE RESTORE. GROSS SALES FOR THE RESTORE WERE $839,669 OF WHICH $599,867 (71.44% OF GROSS SALES) WERE FROM DONATED ITEMS AND $239,802 (28.56% OF GROSS SALES) WERE FROM PURCHASED ITEMS. SINCE THE INCOME FROM THE SALE OF MERCHANDISE DID NOT SUBSTANTIALLY (AT LEAST 85%) COME FROM DONATED GOODS TO THE ORGANIZATION, NO EXCLUSION IS ALLOWED FOR THE SALE OF PURCHASED ITEMS AND THE FILING OF FORM 990-T IS REQUIRED. Statement Note 1 FORM 990, PART X, LINE 10A (LAND, BUILDINGS AND EQUIPMENT) AGREES TO THE FINANCIAL STATEMENT AUDIT, HOWEVER IS DIFFERENT FROM THE DEPRECIATION SCHEDULE ON THE TAX RETURN BY $3,506. THE DIFFERENCE IS DUE TO A LIKE-KIND EXCHANGE THAT OCCURRED IN FISCAL YEAR 2016 (2015 TAX YEAR). THE LIKE-KIND EXCHANGE IS RECOGNIZED FOR GAAP PURPOSES ON THE AUDIT, HOWEVER IS NOT RECOGNIZED FOR EXEMPT ORGANIZATIONS ON THE TAX RETURN. IN THE LIKE-KIND EXCHANGE FOR THE AUDIT, THE NEW ASSET ABSORBED A DEFERRED LOSS OF $3,506, WHICH INCREASED THE ASSET BASIS. HOWEVER, ON THE 2015 TAX RETURN, WE DISPOSED OF THE OLD ASSET, EFFECTIVELY REPORTING THE LOSS OF $3,506, AND THEN ENTERED A NEW ASSET AT THE ORIGINAL COST, (WHICH EFFECTIVELY WAS $3,506 LESS THAN THE BASIS IN THE ASSET PER THE AUDIT). A RECONCILING ITEM WAS INCLUDED IN PART XI OF THE 2015 TAX RETURN TO REFLECT THE DIFFERENCE IN ENDING NET ASSETS. THE DIFFERENCE WILL BE RESOLVED IN THE FUTURE WHEN THE ASSET IS DISPOSED, AT WHICH POINT THE GAIN OR LOSS ON THE DISPOSAL OF THE ASSET WILL BE REPORTED WITH A DIFFERENCE OF $3,506 BETWEEN THE AUDIT AND THE TAX RETURN (DUE TO THE DIFFERENCE IN BASIS). PART XI AND XII WILL EACH INCLUDE A RECONCILING ITEM OF $3,506 TO REFLECT THE DIFFERENCES. HABITAT FOR HUMANITY INTERNATIONAL 121 HABITAT STREET AMERICUS GA 317093498 911914868 PROVIDING HOUSING GA 501(C)(3) 7 N/A false false false false false false false false false false false false false false false false false false true false HABITAT FOR HUMANITY INTERNATIONAL r 14400 CASH